| Executed | 21.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 147810140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Maria Dano |
| Branch | Tirane |
| Category | Sherbime te tjera 3,900 |
| Amount | 3,900 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Korrik 2020- Edlira Maranaku urdher ministri nr.359 dt.26.10.2020 fature nr.369767419 dt.28.12.2020 |